EAST VALLEY JUNIORS VOLLEYBALL CLUB INC (EIN 861007336) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Jennifer A Leo

Phone

4808216615

Tax Period

2023-09-01 to 2024-08-31

EAST VALLEY JUNIORS VOLLEYBALL CLUB INC, founded in 2000, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 12% surplus.

Mission

EVJVC INC is organized to serve athletes in grades 4-12 by providing sport specific training and participating in local and national competition in the sport of volleyball.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,695

Program Service Revenue $1,669,969

Investment Income $15,853

Other Revenue $2,208

TOTAL REVENUE $1,689,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,726

Fundraising Expenses $0

Program Expenses $1,283,026

Other Expenses $1,330,073

TOTAL EXPENSES $1,490,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,689,725	$1,596,071	+0.1%
Expenses	$1,490,799	$1,590,246	-0.1%
Net Income	$198,926	$5,825	+33.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$92,677

Total Directors

$92,677

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer A Leo	President	90.00	Officer Director	$92,677	$0	$92,677
Edward Rubacha	Secretary	1.00	Officer Director	$0	$0	$0
Adrianna Mehlhorn	Board Member	0.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$1,689,725	$1,490,799	$485,670	$198,926
2023	$1,596,071	$1,590,246	$294,967	$5,825
2022	$1,276,732	$1,335,320	$626,521	$-58,588
2021	$1,205,397	$1,309,725	$503,968	$-104,328
2020	$1,199,789	$1,119,733	$452,525	$80,056

EAST VALLEY JUNIORS VOLLEYBALL CLUB INC